Invoice No: 80061935
Invoice To: Not Specified
Issued On: 15th September 2024



Quantity DESCRIPTION AMOUNT
1 Dextrose 2,200
1 malaria strip 1,300
24 Coartem 2,700
25 Chlorampenicol 3,000
25 Amoxyl 2,000
1 Funbact -A 2,600
1 Clonem 1,500
24 Lonart 2,700
4 Artesunate 60 10,000
1 Plaster 5cm 2,000
FULL PAYMENT: 30,000
PAID SO FAR: 0
REMAINING BALANCE: 30,000

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ReceiptNo Client Name Amount Paid Date Paid Received By Source